Junior Audit Officer

We are looking for a Junior Audit Officer.Our client is an important player operating in the Mobility Service Sector.As a Junior Audit Officer, you will have a leading role in the delivery of audits of the Group. You will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, and sustainability of key risk management, control and governance processes.MAIN RESPONSIBILITIESEnsure the effectiveness of the internal audit servicesPrepare with Italy IAC the annual audit plan based on risk assessment, including tasks assignments and timelines for completion, following the Group Internal Audit methodologyConduct the audit assignments as per the audit plan, including the mandatory audits in compliance with local regulations and taking into account possible unplanned audits;Evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas that do not comply with standards and proceduresIssue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documentedFollow up audit recommendations and the implementation of management action plans through inquiries and, if needed, further testingParticipate in special projects, when requiredReport on the progress of activities, risks and weaknesses identified, and on the level of implementation of the recommendations to the local committees where Internal Audit is a member or invitedParticipate in the committees as requested by the local internal regulation Support the Group Audit team in undertaking periodic reviews and auditsProvide periodic reporting to the Group Internal Audit functionSupervise and coordinate the local audit assignments carried out by external control instances. Monitor the respect of the related action plans.Participation in the redaction of the regulatory report about internal control management when it's necessaryWhen requested, ensure coordination with the Financial Auditors of the CompaniesThe junior audit officer could participate in the following committees/meeting, when it's requestedLocal Management MeetingsLocal Internal Control and Audit and risk CommitteesLocal Board of DirectorsREQUIRED SKILLSAt least 2/3 years of experience in auditing preferably in a Banking and/or Long Term Rental (LTR) company and/or Automotive Financial companies (AFC).Master's degree preferably in banking and finance, accounting, or business administration.Strong knowledge of local banking/renting regulation, with particular reference to consumer financing activities, transparency, anti-money laundering, and insurance.Advanced knowledge of the Microsoft Office suite (Word, Excel, PowerPoint). Experience with SAP and data analysis/business intelligence tools is a considerable advantageExperience in Financial Audit, Fraud prevention and investigation as well as how to review and improve compliance with internal policies and international standards and regulationsKnowledge of the car rental business is a considerable advantageInternal Audit certifications (e.g. CIA) or willingness to achieve them.Strong research, analytical and problem-solving skills, with the ability to see the big picturePositive attitude, agile, driven by challenge, open-mindedUse time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasksCommunicate effectively with a wide variety of audiences, both verbally and in writing, and with excellent negotiation and persuasion skillsRespond positively to a changing environment as a committed and accountable playerBe familiar with current events in the banking sector and be able to work in a multi-tasking environmentTeam-working attitudeExcellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirableThis position is based in Rome.Annual salary commensurate with seniority.I candidati, nel rispetto del D.lgs. 198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l'informativa sulla privacy (Regolamento UE n. 2016/679).Facsimile di domanda è disponibile al seguente link Facsimile domanda candidatura.ATTENZIONE: Abbiamo rilevato la presenza in rete di molti annunci falsi; prendi visione dei nostri consigli per riconoscere i tentativi di truffa al seguente link.Adecco Italia S.p.A. (Aut. Min. Prot. N.1100-SG del 26.11.2004).